Paid

From:
NAVI PLUS TRAVEL & TOURS CO., LTD.

9D,Golden Rose Condo , Hnin Si Gone Street , Ahlone Township 11121 , Yangon

Tel: (+95) 9-421165214, 09-790978790, 09-264675288
To:
Ms Dai Nyoi

Ms Dai Nan

Invoices

Invoice Number NP-0262
Invoice Date March 28, 2018
Total Due $0.00
Attention : Ms Dai Nyoi
Service Description No of Pax Rate Per Pax (MMK) Rate Per Pax (USD) Total MMK Total USD
QR Ticket Return (3 months) and East Cost Tour (5Days) (U$ 2689 x 2pax) 2 2689 5378
Extra Ticket (U$ 55 x 2pax) 2 55 110
TOTAL AMOUNT U$ 5488 - Paid U$ 4134 = Balance U$ 1354

Payment is due within 30 days from invoice date.

Pay To :
ACCOUNT NAME  : NAVI PLUS TRAVEL & TOUR
ACCOUNT NO       : 0010101200318377
BANK NAME          : CB Bank Myanmar
SWIFT BIC Code    : CPOBMMMY


Notes :
Remittance payment :
All remittance and Intermediary charges are payable by fund sender

Credit Card Payment (Visa/Mastercard only) :
Additional 4 % bank charges on Grand Total Amount

For NAVI PLUS TRAVEL & TOURS CO., LTD.

Prepared by Mya Mya

Verified by

Customer Stamp & Signature

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